PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 8600 19040416935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18091015715 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 131 | 04/05/2019 | Paid | $4,657.50 |
DO 8600 19022707150 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 04/05/2019 | Paid | $3,965.00 |
DO 8600 19022707150 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 121 | 04/05/2019 | Paid | $4,160.00 |